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antedvAWUIN GUUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM' Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 ti <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0024504 <br /> Facility ID F FA0014424 <br /> Date Printed 1/28/2008 <br /> TRACY EURO IMPORTS LLC RE : TRACY VOLKSWAGEN <br /> TRACY VOLKSWAGEN 2605 AUTO PLAZA DR <br /> PO BOX 378003 TRACY, CA 95304 <br /> TRACY, CA 95378 <br /> OWNER : TRACY EURO IMPORTS LLC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0170995---Date of Invoice: 1/25/2008 IIIIIIIIIIIIIIIVIIIVIIVIII VIIIVIIIIIIIIIIIII VIII VIII IIIIIIIIII VIII IIII IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 115.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 352.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $$ ; 352.00 ; <br /> PAYMEN <br /> RECEIVE© <br /> EEB 15 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254 rpt <br />